|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ramkola
|
UP-72-009-026-018/1086
(KHOTAHI)
|
3172009000NRG23131220220617771
|
13/12/2022
|
DAWAN
|
3172009WL034124
|
DAWAN
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917429296
|
|
DAWAN
|
()
|
|
2
|
ramkola
|
UP-72-009-026-018/1727
(KHOTAHI)
|
3172009000NRG23131220220617773
|
13/12/2022
|
Feku
|
3172009WL034124
|
Feku
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917429292
|
|
Feku
|
()
|
|
3
|
ramkola
|
UP-72-009-026-018/2059
(KHOTAHI)
|
3172009000NRG23131220220617775
|
13/12/2022
|
Srikishun
|
3172009WL034124
|
Srikishun
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917429294
|
|
Srikishun
|
()
|
|
4
|
ramkola
|
UP-72-009-026-018/2479
(KHOTAHI)
|
3172009000NRG23131220220617780
|
13/12/2022
|
PARAS
|
3172009WL034124
|
PARAS
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917429293
|
|
PARAS
|
()
|
|
5
|
ramkola
|
UP-72-009-026-018/258
(KHOTAHI)
|
3172009000NRG23131220220617782
|
13/12/2022
|
HIRA
|
3172009WL034124
|
HIRA
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917429295
|
|
HIRA
|
()
|
|
6
|
ramkola
|
UP-72-009-026-018/803
(KHOTAHI)
|
3172009000NRG23131220220617784
|
13/12/2022
|
CHATTHU
|
3172009WL034124
|
CHATTHU
|
00089
|
CBIN0282972
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917429297
|
|
CHATTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|